Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823APB_FTO_470781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHUA BH-11-004-001-01466900/2789
(LAINBAJAR) 		0511004000NRG24050820230193466 07/08/2023 Hasan Imam 0511004WL018032 Hasan Imam 00045 BARB0MIRGAN 2508 2508 Processed 19/09/2023 5741352665 HASSANIMAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2508 2508
2 HATHUA BH-11-004-001-01466600/2675
(LAINBAJAR) 		0511004000NRG24040820230192942 07/08/2023 NAUSHAD ALI 0511004WL017858 NAUSHAD ALI 00127 FDRL0002055 2508 2508 Processed 19/09/2023 5741352666 MRS NAUSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 HATHUA BH-11-004-001-01466900/2196
(LAINBAJAR) 		0511004000NRG24040820230192943 07/08/2023 Potan Thakur 0511004WL017859 Potan Thakur 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741352667 POTAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823APB_FTO_470781 Bank of Baroda BARB0MIRGAN MIRGANJ 2508
2 HATHUA BH0511004_070823APB_FTO_470781 FEDERAL BANK FDRL0002055 Mirganj 2508
3 HATHUA BH0511004_070823APB_FTO_470781 India Post Payments Bank IPOS0000001 Gopalganj 2508

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